Page 242 - BurlesonFY24AdoptedBudget
P. 242
Expenditure and Personnel Summary - Senior Citizen Center
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 148,889 182,314 228,224 163,271
Operating Expenses 37,237 37,974 39,089 38,926
Totals $ 186,126 $ 220,288 $ 267,313 $ 202,197
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.84 2.84 2.84 -
242
242
